Home > Notice of Letting > Contract Detail

January 19, 2024 Letting 12:00 PM
08A-PL018

Bulletin Description

Reconstruct T-Hangar Apron Area Designated TH/2
Region District DBE % VBP % Federal Project #
5 9 1.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Perry
PJY 4891 Pinckneyville-DuQuoin City of Pinckneyville Pinckneyville
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
33 Calendar Days
WARNING:  FAA Buy American Preference provisions apply to this contract.  Failure to submit a “Certification of Compliance with FAA Buy American Preference – Construction Projects” form in accordance with the bidding procedures set forth in the proposal document (Appendix A4 BUY AMERICAN PREFERENCE) will result in the bid being declared non-responsive.
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 09, 2024 04:30 PM.

Authorized Bidders

  • 5463 Shores Builders, Inc.
    2222 East McCord
    Centralia, IL 62801
    Phone: (618) 532-3997 Fax: (618) 532-9719 Email: dshores@shoresbuilders.com
    $182,949.30

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: jjones@etsimonds.com
    $269,327.62

  • 2262 Guinzy Construction,Inc.
    160 West Main St.
    Ashley, IL 62808
    P.O. Box 360
    Ashley, IL 62808
    Phone: (618) 485-2293 Fax: (618) 485-2552 Email: gcil@frontiernet.net
    $199,900.30

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $198,250.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR152511 SQ YD SUBGRADE REPAIR Base items 345.000
AR209510 TON CRUSHED AGGREGATE BASE COURSE Base items 400.000
AR401900 SQ YD REMOVE BITUMINOUS PAVEMENT Base items 1,390.000
AR501505 SQ YD 5" PCC PAVEMENT Base items 1,400.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 10.000
No More Pay Items

The contract details above are for informational purposes only until the Plans and Special Provisions are posted on this web page. If an addendum is posted, the contract details above may be revised. Please continue to check for addenda.